Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:46:53 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : GORADIH
Fto No. : BH0527022_160723FTO_421289
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GORADIH BH-27-022-001-02408010/225
(SONUDIH-SATJORI) 		0527022000NRG24140720230188491 16/07/2023 SANNI KUMAR 0527022WL019131 SANNI KUMAR 00462 UCBA0000753 3192 3192 Processed 19/09/2023 5742245508 SANNI KUMAR ()
SubTotal 3192 3192
2 GORADIH BH-27-022-001-02408010/5537
(SONUDIH-SATJORI) 		0527022000NRG24140720230188510 16/07/2023 SUNIL KUMAR 0527022WL019131 SUNIL KUMAR 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5742245510 SUNIL KUMAR ()
SubTotal 3192 3192
3 GORADIH BH-27-022-001-02408010/5527
(SONUDIH-SATJORI) 		0527022000NRG24140720230188507 16/07/2023 MOS KEKAI DEVI 0527022WL019131 MOS KEKAI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742245509 MOS KEKAI DEVI ()
SubTotal 3192 3192
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GORADIH BH0527022_160723FTO_421289 UCO Bank UCBA0000753 JAGDISHPUR 3192
2 GORADIH BH0527022_160723FTO_421289 India Post Payments Bank IPOS0000001 Bhagalpur 3192
3 GORADIH BH0527022_160723FTO_421289 Dakshin Bihar Gramin Bank PUNB0MBGB06 NIMEJ (DBGB) 3192

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